Financial Planning and Analysis Manager

2 weeks ago


Burwood, Victoria, Australia Skilled Jobs Australia Full time

Financial Planning and Analysis Manager opportunity available at Skilled Jobs Australia in Burwood, NSW.

As a Financial Planning and Analysis Manager, you will be responsible for planning, developing, and implementing financial strategies to drive business growth and improve financial performance. You will work closely with senior management to provide financial advice and guidance, and develop and maintain financial models and forecasts.

Key responsibilities include:

Duties and Responsibilities:

Determining, implementing, monitoring, reviewing and evaluation management reporting tracking financial performance against budget

Provide advice to senior management on business performance, funding requirements and risk management

Implementation of cost performance and support the implementation of benchmarking and improvement initiatives

Assess capital finance proposals

Advise on investment strategies, sources of funds and earning distribution

Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centre

Requirements:

Relevant Business/Finance related degree

Experience with forecasting and budgeting

Experience in working with SAP Business One and the Hhub operating management system

Knowledge of accounting principles and relevant standards

Organised and structured in daily duties

Excellent written and verbal communication skills to facilitate business partnering

Ability to prioritise and manage multiple deadlines simultaneously

Intermediate to advanced computer software skills, including Excel and other accounting packages

What We Offer:

Attractive basic salary plus superannuation



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